$16K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$16K
Independent expenditures
May 2021 – May 2021
Activity window
$16Kacross 12 months
People paid by C00647628 top 1 · $16,200 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rob Bonta · | 1 | $16,200 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,200 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2021 | Rob Bonta | — | $16,200 |